[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002025-02-038426Actual
3734200.002022-08-058415Budget
3523787.002025-01-038466Actual
3405100.002022-08-058413Budget
108590.002022-05-058468Budget
616645.002022-10-058426Actual
12111100.002023-03-058467Budget
978235.932022-05-058418Actual
2749100.002022-07-068416Budget
22726189.002024-02-038414Actual
1284891.002023-04-058416Actual
34791323.002025-01-038413Actual
3334794.382024-11-0484611Actual
3800673.102025-03-0584112Actual
506118.002022-05-058416Actual
38837414.732025-04-058418Actual
789696.002022-12-068413Actual
5978200.002022-10-058415Budget
3638792.002025-02-038466Actual
1064440.002023-02-038426Budget
27812189.062024-06-0484612Actual
2239839.062024-01-0384311Actual
1939326.292023-10-0584511Actual
2332156.082024-02-0384111Actual
17601202.002023-09-058463Actual
33111352.602024-11-048418Actual
31156105.022024-09-0484112Actual
9808192.002023-01-038417Actual
14524252.002023-06-058413Actual
2873043.312024-07-0584211Actual
10517100.002023-02-038465Budget
9019100.002023-01-038413Budget
26957309.002024-06-048414Actual
32049213.212024-10-048468Actual
795780.002022-12-068463Budget
354436.002022-08-058473Actual
18570380.002023-10-058413Actual
5463100.002022-09-058418Budget
2435123.102024-03-0484211Actual
2538311.402024-04-0484211Actual
8363100.002022-12-068416Budget
14558204.002023-06-058463Actual
1621868.852023-07-0684111Actual
8692155.002022-12-068417Actual
28644178.362024-07-058468Actual
20100224.002023-11-058417Actual
33641293.002024-12-058413Actual
6697132.902022-10-058468Actual
18605174.002023-10-058463Actual
3871100.002022-08-058416Budget
2958684.002024-08-048466Actual
9205200.002023-01-038414Budget
2479486.002024-04-048464Actual
18188117.752023-09-058428Actual
10693100.002023-02-038436Budget
12050200.002023-03-058417Budget
2098899.002023-12-068436Actual
30769315.002024-09-048417Actual
888190.002022-12-068428Budget
38153118.802025-03-0584213Actual
37748261.692025-03-058468Actual
26872252.002024-06-048463Actual
26780141.612024-05-0484613Actual
10320180.002023-02-038414Actual
2193464.002024-01-038416Actual
3592213.002022-08-058414Actual
242730.002022-07-068473Budget
8083200.002022-12-068414Budget
31303132.832024-09-0484213Actual
1351200.002022-06-058414Budget
69747.002022-05-058456Actual
838200.002022-05-058417Budget
1630041.192023-07-0684411Actual
466540.002022-09-058473Budget
2104051.002023-12-068456Actual
803430.002022-12-068473Budget
3857453.002025-04-058426Actual
3284929.002024-11-048426Actual
9577117.002023-01-038436Actual
36565191.992025-02-038428Actual
4388157.142022-08-058428Actual
21220346.542023-12-068418Actual
293951.002022-07-068456Actual
3517869.002025-01-038446Actual
37948105.022025-03-0584611Actual
1064541.002023-02-038426Actual
39278106.522025-04-0584113Actual
8284116.002022-12-068465Actual
3106484.802024-09-0484411Actual
3180550.002024-10-048456Actual
183889.272023-09-0584511Actual
1632712.462023-07-0684511Actual
1936634.802023-10-0584411Actual
2714086.002024-06-048416Actual
2777924.162024-06-0484212Actual
1197090.002023-03-058466Budget
39338190.732025-04-0584613Actual
14114301.092023-05-058418Actual
979200.002022-05-058418Budget
2475200.002022-07-068414Budget
11580182.002023-03-058415Actual
1251842.002023-04-058473Actual
37714272.302025-03-058428Actual
34826191.002025-01-038463Actual
27751116.722024-06-0484112Actual
3655135.002022-08-058464Actual
34296193.512024-12-058468Actual
25235317.752024-04-048418Actual
1523868.852023-06-0584111Actual
19106234.002023-10-058467Actual
34354196.512024-12-0584111Actual
3906613.532025-04-0584511Actual

Generated 2025-06-04 05:48:30.232 UTC